XML 71 R54.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Narrative (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Taxes [Line Items]      
Unrecognized tax benefits and related interest and penalties, all of which would affect our effective tax rate if recognized $ 23,500    
Unrecognized tax benefits estimated impact on effective tax rate if recognized in current year (percent) 4.10%    
Expected decrease in unrecognized tax benefits in next twelve months due to lapsing statutes $ 1,100    
Interest and penalties recognized 700 $ 700 $ 600
Interest and penalties accrued 3,700 3,200  
Foreign net operating loss carryforwards tax effect 69,555 67,816  
Valuation allowance against deferred tax asset 64,198 62,183  
Foreign operating loss carryforwards      
Income Taxes [Line Items]      
Valuation allowance against deferred tax asset $ 64,200 $ 62,200